Billed Entity:
16026145
FRN:
1874026
Funding Year:
2009
470#:
314940000518881
471#:
680347
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
<><><><><> MR1: The Contract Award Date was changed from 02/04/2009 to 02/16/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$313,029.16
Last Date of Service:
2010-09-30
Disbursed Amount:
$252,819.70
Payment Mode:
SPI
Remaining:
$60,209.46
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$359,803.63
$359,803.63
One Time Ineligible Cost:
$0.00
$359,803.63
Total Cost:
$359,803.63
$359,803.63
Discount Percent:
87
87
Requested Amount:
$313,029.16
$313,029.16